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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC SHIVAM COMPLEX 55A MK PURAM SHASTRIPURAM SIKANDRA ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹13.7 L+₹31,033.19 (2.32%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L2 | Rejected-Finance DUE TO HIGH RATES | |
| 3 | L3₹13.7 L+₹32,577.13 (2.43%)Rejected-Finance VILLAGE NARI POST DAUKI AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance DUE TO HIGH RATES | |
| 4 | L4₹14.4 L+₹96,033.06 (7.17%)Rejected-Finance 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | L4 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹18.5 L
EMD Value
₹1.6 L
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
CD-2, PWD, AGRA
Renewal work with General Repair Mengalpura to Mahadeva
2024_CEAGR_985020_27
561/10A/2024-25 dt 19.11.2024
Open Tender
Civil Works
Lump-sum
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.6 L
Yes
AGRA
13 Feb 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Gajendra Kumar Varshney Created Date/Time: 18-Jan-2025 04:04 PM Tender Title: Renewal work with General Repair Mengalpura to Mahadeva Tender ID: 2024_CEAGR_985020_27
Tender Inviting Authority : EE, CD-2, PWD, AGRA
Name of Work : Mengalpura to Mahadeva
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.M.P. INFRATECH PROJECTS (GSTN-NA) BID ID -4845684 1543940.00 -13.21 1339985.53 Thirteen Lakh Thirty Nine Thousand Nine Hundred and Eighty Five
2.00 urban avenue infra developers pvt ltd (GSTN-NA) BID ID -4834762 1543940.00 -6.99 1436018.59 Fourteen Lakh Thirty Six Thousand Eighteen
3.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4843416 1543940.00 -11.20 1371018.72 Thirteen Lakh Seventy One Thousand Eighteen
4.00 M/S DAUJI CONSTRUCTION (GSTN-NA) BID ID -4843529 1543940.00 -11.10 1372562.66 Thirteen Lakh Seventy Two Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: R.M.P. INFRATECH PROJECTS(1339985.53)
BOQ Summary Details Tender Title: Renewal work with General Repair Mengalpura to Mahadeva Tender ID: 2024_CEAGR_985020_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.M.P. INFRATECH PROJECTS (BID ID -4845684) 1339985.53 L1
2 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4843416) 1371018.72 L2
3 M/S DAUJI CONSTRUCTION (BID ID -4843529) 1372562.66 L3
4 urban avenue infra developers pvt ltd (BID ID -4834762) 1436018.59 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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